Internal Auditor

About the role

We are seeking an Internal Auditor to join our Internal Audit team in Abu Dhabi. The role will support independent, risk‑based audit engagements, assessing internal controls, risk management and business processes.

Key responsibilities

• Support planning and execution of internal audit engagements, understanding objectives, scope, key risks and control environments.
• Conduct process walkthroughs and gain insight into business operations and workflows.
• Perform detailed testing of internal controls, financial transactions, operational processes and system‑generated data.
• Review documentation, validate transactions, observe processes and test automated controls.
• Apply analytical techniques to identify control gaps, irregularities, risks and inefficiencies.
• Prepare clear audit working papers, including testing procedures, evidence, findings and conclusions.
• Draft audit observations and assist in preparing audit reports with root‑cause analysis and recommendations.
• Engage with process owners and stakeholders to gather information, clarify findings and discuss preliminary results.
• Maintain accurate audit documentation in line with internal audit quality standards.
• Support the use of data analytics, audit software and digital audit techniques.
• Contribute to continuous improvement of the Internal Audit function by sharing insights and lessons learned.

Required profile

• 4–6 years of professional experience in internal audit, preferably within the steel or cement industry or a consulting firm.
• Big Four experience is preferred.
• Strong understanding of internal audit methodologies, internal controls and risk management.
• Professional proficiency in English; Arabic is preferred.
• Chartered Accountant (CA), CIA or ACA qualification preferred.
• Relevant bachelor’s degree required.
• Commitment to completing the Certified Internal Auditor (CIA) qualification.

Required skills

• Data analytics techniques.
• Audit software usage.
• Digital audit techniques.

What we offer

• Opportunity to join a growing Internal Audit function.
• Exposure to diverse business processes and risks.
• Direct contribution to strengthening governance, controls and business performance.